26327701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327701
- Contract number
- 26327701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327701) issued by the State of Texas, specifically by the Colorado River Municipal Water District - D1140 located in Big Spring, Texas. The purchasing order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is tracked internally as 243084 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. One unit is being ordered at a unit price of $76.06, resulting in a total contract value of $76.06. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance notice required. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is for the exclusive use of the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26327701
Order Date: 8/4/2026
Internal Tracking No.: 243084
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Colorado River Municipal Water District - D1140
PO BOX 869
BIG SPRING Texas 79721
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Colorado River Municipal Water District - D1140
(432) 267-6341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 76.06 $76.06
Total $76.06
File details come from the government source that posted it. Updated .